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SAP FI Closing of Month End and year end....

Former Member

‎2007 Aug 27 2:31 PM

0 Kudos
86

Hi SAP Gurus,

My Client want to close the month end in FI before 2 days for every month, and for Year end closing he wants to do the closing before 5 days, How to do this?? Is it related to Configuration or a seperate development to be done? can anyone clarify my doubt?

Because the client needs to carry the FI Closing data to Peoplesoft system every month. So the client needs to close the month before 2 days in SAP FI.

Can canyone throw light on this??

Regards

P.Ravishankar.

1 REPLY 1

Former Member

‎2007 Aug 27 10:28 PM

0 Kudos
63

I think you can close fiscal periods early with no problem. We occasionally do it. The only problem that I am aware of is if you want to post a document in the current month after it has been closed, you will have to give it a date in the following month.

Rob